Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0275 TRIPLAINS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000011 07/16/1998 Refund 602 6290 D 0.04
Total Account 0.00 0.04
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428017 703 5110 D 350.00
V9906633 06/18/1999 020467579 703 5110 D 1,031.00
Total Account 1,381.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409030 703 5110 D 77.98
V9903317 12/18/1998 020418321 703 5110 D 67.40
V9903846 01/22/1999 020427169 703 5110 D 61.10
V9904391 02/22/1999 020434157 703 5110 D 71.68
V9905324 04/08/1999 020447599 703 5110 D 63.98
V9905612 04/23/1999 020451224 703 5110 D 72.17
V9906486 06/10/1999 020464873 703 5110 D 66.68
V9906777 06/23/1999 020469511 703 5110 D 28.21
V9906779 06/24/1999 020469716 703 5110 D 60.04
Total Account 569.24 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399118 703 5110 D 5,000.00
V9903130 12/09/1998 020415302 703 5110 D 5,000.00
V9904726 03/09/1999 020439382 703 5110 D 3,400.00
V9905322 04/08/1999 020447471 703 5110 D 5,080.00
V9906645 06/18/1999 020467877 703 5110 D 3,317.00
Total Account 21,797.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377353 703 5110 D 35,000.00
V9900824 08/25/1998 020388853 703 5110 D 49,110.00
V9901379 09/23/1998 020395686 703 5110 D 58,502.00
V9901945 10/16/1998 020402822 703 5110 D 58,502.00
V9902766 11/23/1998 020411074 703 5110 D 58,502.00
V9903282 12/16/1998 020420091 703 5110 D 65,002.00
V9903867 01/25/1999 020427336 703 5110 D 58,841.00
V9904387 02/22/1999 020435183 703 5110 D 53,611.00
V9905025 03/24/1999 020443926 703 5110 D 53,611.00
V9905610 04/23/1999 020453039 703 5110 D 80,416.00
V9906481 06/10/1999 020464328 703 5110 D 75,102.00
Total Account 646,199.00 0.00
Total State Aid 669,946.24 0.04
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427841 703 5110 D 13,760.00
Total Account 13,760.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403281 703 5110 D 832.00
Total Account 832.00 0.00
Total Special Revenue State Aid 14,592.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409030 703 5010 D 411.43
V9903317 12/18/1998 020418321 703 5010 D 320.04
V9903846 01/22/1999 020427169 703 5010 D 311.83
V9904391 02/22/1999 020434157 703 5010 D 400.56
V9905324 04/08/1999 020447599 703 5010 D 370.95
V9905612 04/23/1999 020451224 703 5010 D 389.64
V9906486 06/10/1999 020464873 703 5010 D 375.51
V9906777 06/23/1999 020469511 703 5010 D 150.78
Total Account 2,730.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000011 07/16/1998 1996 Refund 5010 D -0.17
V9902540 11/12/1998 020409030 703 5010 D 311.94
V9903317 12/18/1998 020418321 703 5010 D 269.64
V9903846 01/22/1999 020427169 703 5010 D 244.44
V9904391 02/22/1999 020434157 703 5010 D 286.74
V9905324 04/08/1999 020447599 703 5010 D 255.96
V9905612 04/23/1999 020451224 703 5010 D 288.72
V9906486 06/10/1999 020464873 703 5010 D 266.76
V9906777 06/23/1999 020469511 703 5010 D 112.86
Total Account 2,037.06 -0.17
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000011 07/16/1998 1996 Refund 5010 D -1.26
V9902540 11/12/1998 020409030 703 5010 D 1,247.19
V9903317 12/18/1998 020418321 703 5010 D 1,051.93
V9903846 01/22/1999 020427169 703 5010 D 984.78
V9904391 02/22/1999 020434157 703 5010 D 1,185.66
V9905324 04/08/1999 020447599 703 5010 D 1,020.75
V9905612 04/23/1999 020451224 703 5010 D 1,197.73
V9906486 06/10/1999 020464873 703 5010 D 1,101.74
V9906777 06/23/1999 020469511 703 5010 D 441.30
Total Account 8,231.08 -1.26
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000011 07/16/1998 1996 Refund 5010 D -0.14
V9902540 11/12/1998 020409030 703 5010 D 255.60
V9903317 12/18/1998 020418321 703 5010 D 220.94
V9903846 01/22/1999 020427169 703 5010 D 200.30
V9904391 02/22/1999 020434157 703 5010 D 234.96
V9905324 04/08/1999 020447599 703 5010 D 209.73
V9905612 04/23/1999 020451224 703 5010 D 236.57
V9906486 06/10/1999 020464873 703 5010 D 218.58
V9906777 06/23/1999 020469511 703 5010 D 92.47
Total Account 1,669.15 -0.14
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388475 703 5010 D 1,393.00
V9901398 09/28/1998 020395032 703 5010 D 1,392.00
V9902183 10/28/1998 020403575 703 5010 D 1,392.00
V9902759 11/28/1998 020410186 703 5010 D 1,992.00
V9903460 12/28/1998 020419019 703 5010 D 1,393.00
V9903871 01/28/1999 020426078 703 5010 D 1,393.00
V9904392 02/28/1999 020434323 703 5010 D 1,393.00
V9905057 03/28/1999 020443322 703 5010 D 1,391.00
V9905615 04/28/1999 020451648 703 5010 D 1,449.00
V9906176 05/28/1999 020459303 703 5010 D 4,119.00
Total Account 17,307.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388475 703 5010 D 200.00
V9901398 09/28/1998 020395032 703 5010 D 500.00
V9902183 10/28/1998 020403575 703 5010 D 198.00
V9902759 11/28/1998 020410186 703 5010 D 198.00
Total Account 1,096.00 0.00
Total Federal Aid 33,071.03 -1.57
Total Aid 717,609.27 -1.53
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state agency.
Last Updated 06/27/2000
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